## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|--------|-------------------|---------------| | 1ST STONEY STANTON SCOUT GROUP | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2015 | 1,500.00 | 0.00 | 201700 | | ALL SAINTS CHURCH | NHood & Env. Health Services | Car Parks | Rent Payments | 12/11/2015 | 1,500.00 | 0.00 | 202000 | | ALLPAY LIMITED | DIRECT DEBIT ACCOUNT | Finance, Efficiency & Assets | Banking Charges | 05/11/2015 | 1,552.21 | 0.00 | 201510 | | ANCHORPRINT GROUP LIMITED | Health Improvement & Leisure | Leisure Development - Sports | Other Equipment | 16/11/2015 | 318.87 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | NHood & Env. Health Services | Refuse Coll & Domestic Recyc | Publicity & Promotion | 11/11/2015 | 2,584.00 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | Partnerships & Corp. Services | Communications | District Magazine Publication | 24/11/2015 | 540.00 | 0.00 | 191600 | | ANCHORPRINT GROUP LIMITED | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 16/11/2015 | 847.87 | 0.00 | 191600 | | ANTHONY MARK LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 04/11/2015 | 688.00 | 0.00 | 391111 | | ANTHONY MARK LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 04/11/2015 | 1,139.00 | 0.00 | 391111 | | BERENDSEN UK LIMITED | NHood & Env. Health Services | Vehicle Maintenance | Protective Clothing/Uniforms | 27/11/2015 | 283.95 | 0.00 | 141100 | | BIRMINGHAM CITY UNIVERSITY | Perform., People & S. Projects | Staff Training And Development | Training Costs | 19/11/2015 | 3,485.00 | 0.00 | 261520 | | BLABY & WHETSTONE YOUTH CLUB | Partnerships & Corp. Services | Youth Council | Grants - Other Small Grants | 26/11/2015 | 1,000.00 | 0.00 | 201700 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Internal | 26/11/2015 | 786.24 | 0.00 | 271700 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Internal | 26/11/2015 | 1,522.50 | 0.00 | 271700 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 26/11/2015 | 2,153.61 | 0.00 | 271700 | | BRITISH TELECOM PLC | Partnerships & Corp. Services | Ict Services | Telecoms - Internal | 26/11/2015 | 2,154.90 | 0.00 | 271700 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 05/11/2015 | 368.15 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 17/11/2015 | 368.15 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Partnerships & Corp. Services | Local Land Charges | Gross Pay | 17/11/2015 | 278.60 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 09/11/2015 | 368.15 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 24/11/2015 | 370.35 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 17/11/2015 | 368.15 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 25/11/2015 | 371.85 | 0.00 | 261411 | | BROWNE JACOBSON LLP | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 18/11/2015 | 1,611.90 | 0.00 | 281400 | | CAMPBELL TICKELL | Community Services | Light Bulb Project | Project/Initiatives Fees | 27/11/2015 | 838.50 | 0.00 | 150000 | | CANON (UK) LTD | Partnerships & Corp. Services | Reprographics | Printroom Copy Charge | 04/11/2015 | 802.04 | 0.00 | 271400 | | CANON (UK) LTD | Partnerships & Corp. Services | Reprographics | Print Mats (Int. Print Room) | 04/11/2015 | 212.40 | 0.00 | 271400 | | CANON UK LTD | Partnerships & Corp. Services | Reprographics | Printroom Copy Charge | 04/11/2015 | 858.49 | 0.00 | 192000 | | CAPACITYGRID | Central Items & Appropriations | I&E Account - General Fund | Provision Amounts | 05/11/2015 | 2,374.39 | 0.00 | 259999 | | CAPACITYGRID | Central Items & Appropriations | I&E Account - General Fund | Provision Amounts | 05/11/2015 | 321.53 | 0.00 | 259999 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 19/11/2015 | 2,160.44 | 0.00 | 201500 | | CAWLEES (UK) LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 04/11/2015 | 9,900.00 | 0.00 | 101000 | | CCS MEDIA LTD | Community Services | Blaby Employment & Training | Sundry It Purchases | 26/11/2015 | 396.22 | 0.00 | 271200 | | CCS MEDIA LTD | Community Services | Blaby Employment & Training | Sundry It Purchases | 24/11/2015 | 233.28 | 0.00 | 271200 | | CCS MEDIA LTD | Partnerships & Corp. Services | Ict Services | Desktop - Printers | 12/11/2015 | 557.63 | 0.00 | 271200 | | CENTRAL STONE REPAIRS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 09/11/2015 | 700.00 | 0.00 | 391311 | | CIVICA UK LIMITED | Community Services | Light Bulb Project | Training Costs | 09/11/2015 | 2,750.00 | 0.00 | 261520 | | CIVICA UK LIMITED | Community Services | Light Bulb Project | Training Costs | 09/11/2015 | 430.00 | 0.00 | 261520 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------------------------------------------|-----------------------------------------------|--------------------------------------------------|------------------------------------|-----------|---------|-------------------|---------------| | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 26/11/2015| 580.00 | 0.00 | 199999 | | COLLEGE GARTH KENNELS | N'Hood & Env. Health Services | Control Of Dogs | Professional Fees | 19/11/2015| 1,964.33| 0.00 | 180020 | | COUNTESTHORPE COMMUNITY GRANT ASSOCIATION | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2015| 5,000.00| 0.00 | 201711 | | CYCLONE WORKS | Health Improvement & Leisure | The Pavilion | Publicity & Promotion | 05/11/2015| 350.00 | 0.00 | 291000 | | D H PEPPER & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 05/11/2015| 5,214.55| 0.00 | 182012 | | DAISY COMMUNICATIONS LIMITED | Partnerships & Corp. Services | Ict Services | Telecoms - Calls | 12/11/2015| 1,140.85| 0.00 | 271700 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 24/11/2015| 273.55 | 0.00 | 201711 | | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2015| 260.00 | 0.00 | 201711 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Insurance Excess | 04/11/2015| 727.40 | 0.00 | 381400 | | DENNIS EAGLE LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/11/2015| 1,494.29| 0.00 | 381400 | | DERBY CITY COUNCIL | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 17/11/2015| 1,185.00| 0.00 | 261520 | | DERBY UNIVERSITY ENTERPRISES LIMITED | Perform., People & S. Projects | Staff Training And Development | Training Costs | 11/11/2015| 1,550.00| 0.00 | 261520 | | DISABILITY ADAPTATION SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 25/11/2015| 3,135.00| 0.00 | 201711 | | DISABILITY ADAPTATION SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 25/11/2015| 3,485.00| 0.00 | 201711 | | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 05/11/2015| 560.00 | 0.00 | 261300 | | DSA ENVIRONMENT + DESIGN LTD | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town | Consultant’S Fees | 09/11/2015| 1,722.48| 0.00 | 152200 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 6,964.85| 0.00 | 391311 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 05/11/2015| 875.50 | 0.00 | 261411 | | EDEN BROWN SYNERGY LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 05/11/2015| 952.75 | 0.00 | 261411 | | EMH GROUP | Other | General Fund Balance Sheet | Usable Cap Rec Reserve - Gf | 26/11/2015| 4,548.81| 0.00 | 201900 | | ENDERBY PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 19/11/2015| 718.69 | 0.00 | 391311 | | ENERGY METERING TECHNOLOGY LIMITED | N'Hood & Env. Health Services | Climate Change | Publicity & Promotion | 04/11/2015| 1,346.00| 0.00 | 191300 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 19/11/2015| 374.41 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Equipment R & M | 11/11/2015| 210.00 | 0.00 | 191700 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 12/11/2015| 1,461.64| 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 17/11/2015| 428.26 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 17/11/2015| -247.34 | 0.00 | 371100 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 04/11/2015| 535.00 | 0.00 | 381500 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 04/11/2015| 535.00 | 0.00 | 381500 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 04/11/2015| 1,216.00| 0.00 | 381500 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 04/11/2015| 338.00 | 0.00 | 381500 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 04/11/2015| 338.00 | 0.00 | 381500 | | FAROL LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 8,790.00| 0.00 | 391311 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 04/11/2015| 1,496.03| 0.00 | 381500 | | GEESINK NORBA | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 04/11/2015| 4,148.40| 0.00 | 381400 | | GEESINK NORBA | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 04/11/2015| 1,171.82| 0.00 | 381400 | | GILVAR LINING LTD | N'Hood & Env. Health Services | Car Parks | R & M - Grounds | 26/11/2015| 430.00 | 0.00 | 351000 | | GLADSTONE MRM | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 2,355.30| 0.00 | 271600 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------------------------------------------|--------------------|------------------------------------|-----------------------------|-----------|----------|-------------------|---------------| | GLEN PARVA PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2015| 243.81 | 0.00 | 201711 | | GLENHILLS W.I. | Partnerships & Corp. Services | Grant Aid & Access Activities | Grants - Community | 19/11/2015| 350.00 | 0.00 | 201711 | | GREENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 04/11/2015| 15,728.32| 0.00 | 381100 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 30/11/2015| 2,007.50| 0.00 | 321060 | | HMCTS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Court Fees | 19/11/2015| 786.00 | 0.00 | 201600 | | HPS MIDLANDS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 24/11/2015| 530.00 | 0.00 | 391111 | | HUNCOTE COMMUNITY LIBRARY | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2015| 5,000.00| 0.00 | 201711 | | HUNTERS ROOFING AND BUILDING SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 26/11/2015| 1,550.00| 0.00 | 201711 | | INFORM CPI LIMITED | Finance, Efficiency & Assets | Nndr Billing & Coll Costs | Professional Fees | 05/11/2015| 350.00 | 0.00 | 202100 | | INNOVATIVE SAFETY SOLUTIONS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 2,990.00| 0.00 | 381500 | | INNOVATIVE SAFETY SOLUTIONS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 2,990.00| 0.00 | 381500 | | INNOVATIVE SAFETY SOLUTIONS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 05/11/2015| 2,990.00| 0.00 | 381500 | | J C APPLICATIONS DEVELOPMENT LTD | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 05/11/2015| 3,563.00| 0.00 | 271300 | | J C FURNITURE WAREHOUSE LIMITED | Community Services | Housing Support - Leics Royal | Project/Initiatives Fees | 26/11/2015| 862.54 | 0.00 | 321800 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 04/11/2015| 546.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 04/11/2015| 286.97 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 04/11/2015| 390.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 04/11/2015| 352.00 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 04/11/2015| 542.04 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 04/11/2015| 972.40 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 04/11/2015| 860.90 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 16/11/2015| 268.74 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 24/11/2015| 970.21 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 04/11/2015| 729.64 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 04/11/2015| 1,831.95| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 05/11/2015| 2,592.43| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 05/11/2015| 970.93 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 05/11/2015| 729.64 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 05/11/2015| 2,685.98| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/11/2015| 729.64 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 16/11/2015| 1,991.25| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 24/11/2015| 2,809.88| 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 24/11/2015| 512.72 | 0.00 | 261412 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 04/11/2015| 390.00 | 0.00 | 261412 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 26/11/2015| 3,769.10| 0.00 | 201711 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 26/11/2015| 810.16 | 0.00 | 201711 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | Nwldc - Dfg Agency Account | 26/11/2015| 656.47 | 0.00 | 201711 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Cleansing Services | Accidental Damage Repair Costs | 04/11/2015| 412.06 | 0.00 | 181610 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |----------------------------------------|----------------------------------|------------------------------|------------------------------------|-----------|--------|-------------------|---------------| | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 10/11/2015| 220.00 | 0.00 | 389999 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 10/11/2015| 220.00 | 0.00 | 389999 | | JOHNSTON SWEEPERS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 10/11/2015| 70,506.00 | 0.00 | 181610 | | JOHNSTON SWEEPERS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 10/11/2015| 70,506.00 | 0.00 | 181610 | | KINGS ARMOURED SECURITY SERVICES LTD | N'Hood & Env. Health Services | Car Parks | Security Services | 18/11/2015| 272.49 | 0.00 | 201300 | | LCC COUTESTORPHE COMMUNITY COLLEGE | Health Improvement & Leisure | Local Sports Alliance | Hire Of Rooms | 25/11/2015| 297.00 | 0.00 | 291000 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 24/11/2015| 4,988.44 | 0.00 | 201711 | | LEICESTER CITY COUNCIL | Finance, Efficiency & Assets | Benefit Fraud | National Anti Fraud Incentive | 19/11/2015| 241.50 | 0.00 | 281200 | | LEICESTER CITY COUNCIL | Planning, Econ. & Housing | Local Development Framework | Consultant’S Fees | 26/11/2015| 15,435.00| 0.00 | 152200 | | LEICESTER MARriott HOTEL | Planning, Econ. & Housing | Local Development Framework | Consultant’S Fees | 09/11/2015| 1,849.17 | 0.00 | 151000 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Blaby Employment & Training | Project/Initiatives Fees | 26/11/2015| 1,060.00 | 0.00 | 329899 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 459.78 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 556.78 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 613.04 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 636.32 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 646.02 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 715.86 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 762.42 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 779.88 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 847.78 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 05/11/2015| 956.42 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Commercial Waste Fees | 12/11/2015| 5,600.78| 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Partnerships & Corp. Services | Lpc - Commissioning | County Council Grants | 12/11/2015| 35,271.00| 0.00 | 401003 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership| Sub-Contractors | 05/11/2015| 6,400.00| 0.00 | 351400 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 04/11/2015| 4,825.00| 0.00 | 201711 | | LEYSLAND HIGH SCHOOL | Health Improvement & Leisure | Corporate Health Improvement | Grants - Health | 19/11/2015| 1,000.00| 0.00 | 201711 | | LEYSLAND HIGH SCHOOL | Health Improvement & Leisure | Leisure Development - Sports | Water Charges | 16/11/2015| 225.00 | 0.00 | 192110 | | LOCAL WORLD LIMITED | Planning, Econ. & Housing | Planning Delivery | Advertising - Notices | 04/11/2015| 480.25 | 0.00 | 191000 | | LOCAL WORLD LIMITED | Planning, Econ. & Housing | Planning Delivery | Advertising - Notices | 25/11/2015| 384.20 | 0.00 | 191000 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Accidental Damage Repair Costs | 03/11/2015| 753.00 | 0.00 | 381500 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Accidental Damage Repair Costs | 03/11/2015| 324.04 | 0.00 | 381500 | | LODGE TYRES CO LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 09/11/2015| 2,352.50| 0.00 | 381500 | | LOUD & CLEAR | Planning, Econ. & Housing | Planning Delivery | Seminars & Short Training | 09/11/2015| 2,000.00| 0.00 | 261520 | | MARRONS SOLICITORS | Planning, Econ. & Housing | Planning Delivery | Legal Fees | 09/11/2015| 1,545.00| 0.00 | 281400 | | MARRONS SOLICITORS | Planning, Econ. & Housing | Planning Delivery | Legal Fees | 24/11/2015| 1,395.00| 0.00 | 281400 | | MARRONS SOLICITORS | Planning, Econ. & Housing | Planning Delivery | Legal Fees | 24/11/2015| 1,282.50| 0.00 | 281400 | | MELTON BOROUGH COUNCIL | Finance, Efficiency & Assets | Procurement | Welland Partnership | 19/11/2015| 14,000.00| 0.00 | 152000 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|--------|-------------------|---------------| | MICHAEL PAGE INTERNATIONAL RECRUITME | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 04/11/2015 | 315.00 | 0.00 | 261413 | | MICHAEL PAGE INTERNATIONAL RECRUITME | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 16/11/2015 | 630.00 | 0.00 | 261413 | | MICHAEL PAGE INTERNATIONAL RECRUITME | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 19/11/2015 | 585.00 | 0.00 | 261413 | | MICHAEL PAGE INTERNATIONAL RECRUITME | Partnerships & Corp. Services | External Legal Fees | Legal Fees | 30/11/2015 | 315.00 | 0.00 | 261413 | | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 26/11/2015 | 262.50 | 0.00 | 271300 | | MIDLAND HR | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 26/11/2015 | 275.63 | 0.00 | 271300 | | MIDLAND HR | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance | 26/11/2015 | 450.00 | 0.00 | 271300 | | MIDLAND HR | Perform., People & S. Projects | Human Res. Train & Development | Software Maintenance | 26/11/2015 | 2,769.97 | 0.00 | 271300 | | MIND | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Misc.Inc. - Textile Banks | 12/11/2015 | 352.89 | 0.00 | 182012 | | XXXXXXXXXXXXXXXXXXXXXXX | N'Hood & Env. Health Services | Building Control Services | Fees And Charges | 05/11/2015 | 465.00 | 0.00 | 201900 | | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 17/11/2015 | 342.70 | 0.00 | 393111 | | MWUK LTD T/A ALEXANDRA | Partnerships & Corp. Services | Customer Services | Protective Clothing/Uniforms | 26/11/2015 | 272.40 | 0.00 | 141300 | | NARBOROUGH CONGREGATIONAL CHURCH | Community Services | Benefits Section | Internal Training | 24/11/2015 | 680.00 | 0.00 | 201710 | | NEWLINE MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Engineering Inspections | 25/11/2015 | 235.13 | 0.00 | 182000 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 05/11/2015 | 250.00 | 0.00 | 261520 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Sundry It Purchases | 19/11/2015 | 1,582.16 | 0.00 | 271300 | | NORTHGATE PUBLIC SERVICES | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Seminars & Short Training | 05/11/2015 | 250.00 | 0.00 | 261520 | | OD PROJECTS | Finance, Efficiency & Assets | The Pavilion - Land And Build | Rea: Building | 04/11/2015 | 925.00 | 0.00 | 391111 | | OFFICE FURNITURE TEAM GB LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Office Furniture | 17/11/2015 | 286.80 | 0.00 | 211200 | | OTECH LIMITED | Community Services | Benefits Section | Software Maintenance | 19/11/2015 | 665.00 | 0.00 | 271300 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 04/11/2015 | 894.53 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 04/11/2015 | 1,152.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 11/11/2015 | 868.18 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 11/11/2015 | 1,170.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 17/11/2015 | 852.26 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 17/11/2015 | 1,116.00 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 25/11/2015 | 868.70 | 0.00 | 261413 | | OYSTER PARTNERSHIP | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 25/11/2015 | 1,134.00 | 0.00 | 261413 | | P&M LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 19/11/2015 | 3,338.48 | 0.00 | 209999 | | PACE FUEL Care | Other | General Fund Balance Sheet | Fuel | 24/11/2015 | 15,478.65 | 0.00 | 381100 | | PARKEON LIMITED | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 26/11/2015 | 600.00 | 0.00 | 261520 | | PEST FORCE | N'Hood & Env. Health Services | Grounds Maintenance Service | Countryside Areas Maintenance | 25/11/2015 | 400.00 | 0.00 | 181500 | | PITNEY BOWES LTD | Partnerships & Corp. Services | Customer Services | Post Room Equipment | 10/11/2015 | 219.95 | 0.00 | 341100 | | POLICY REVIEW PROJECTS LIMITED | Community Services | Health & C.S. Group Manager | Seminars & Short Training | 04/11/2015 | 420.00 | 0.00 | 261520 | | PREMIER WASTE & RECYCLING | Community Services | Housing Support - Leics Royal | Project/Initiatives Fees | 16/11/2015 | 550.05 | 0.00 | 182013 | | PREMIER WASTE & RECYCLING | N'Hood & Env. Health Services | Con Of Other Pub. Health Risks | Works In Default | 04/11/2015 | 1,193.20 | 0.00 | 182013 | | PRICE MARRINER & ASSOCIATES LIMITED | N'Hood & Env. Health Services | Environmental Health | Gross Pay | 18/11/2015 | 1,777.75 | 0.00 | 261413 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|--------|-------------------|---------------| | PRICE WATERHOUSE COOPERS LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 05/11/2015 | 11,617.50 | 0.00 | 201100 | | PRINT UK | Finance, Efficiency & Assets | Register Of Electors | Stationery | 05/11/2015 | 360.00 | 0.00 | 191600 | | R E BRADSHAW | Other | General Fund Balance Sheet | In Year Capital Additions | 24/11/2015 | 3,683.29 | 0.00 | 201711 | | REALITY YOUTH PROJECT | Partnerships & Corp. Services | Youth Council | Grants - Other Small Grants | 26/11/2015 | 1,000.00 | 0.00 | 271300 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 11/11/2015 | 552.08 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Blaby Joint Service Shop | Security Services | 11/11/2015 | 552.08 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 11/11/2015 | 552.08 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 11/11/2015 | 912.51 | 0.00 | 192213 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 05/11/2015 | 809.00 | 0.00 | 331100 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 05/11/2015 | 745.00 | 0.00 | 331100 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 05/11/2015 | 480.00 | 0.00 | 331100 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 05/11/2015 | 245.00 | 0.00 | 331100 | | REIDS PLAYGROUND MAINTENANCE LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 05/11/2015 | 226.00 | 0.00 | 331100 | | RENEWABLE ENERGY ASSOCIATION | N'Hood & Env. Health Services | Non-Kerbside Recycling Prom. | E'Es Subscriptions | 27/11/2015 | 480.00 | 0.00 | 202100 | | RICOH UK LIMITED | Partnerships & Corp. Services | Reprographics | Mfd Rental | 04/11/2015 | 1,089.84 | 0.00 | 271400 | | RISING STARS MULTI-SPORTS LTD | Health Improvement & Leisure | Change For Life Project | Hired Services | 26/11/2015 | 2,460.00 | 0.00 | 291400 | | ROSPA ENTERPRISES LIMITED | Finance, Efficiency & Assets | Corp Health & Safety Service | Subscriptions | 25/11/2015 | 440.00 | 0.00 | 261520 | | ROY MORRIS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 04/11/2015 | 2,380.00 | 0.00 | 201711 | | ROYAL MAIL GROUP LIMITED | Finance, Efficiency & Assets | Register Of Electors | Postages | 04/11/2015 | 1,188.23 | 0.00 | 301200 | | RURAL COMMUNITY COUNCIL (LEICS & RUTL) | Partnerships & Corp. Services | Grant Aid & Access Activities | Grants - Rcc | 10/11/2015 | 5,300.00 | 0.00 | 410000 | | S.G. CLEANERS LTD | Community Services | Housing Support - Leics Royal | Homelessness | 19/11/2015 | 268.00 | 0.00 | 321800 | | S.J. WHITEHEAD DECORATORS | Health Improvement & Leisure | Community Improvements | Project/Initiatives Fees | 26/11/2015 | 1,450.00 | 0.00 | 391311 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | The Pavilion - Land And Build | Water Charges | 12/11/2015 | 1,608.16 | 0.00 | 371300 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | Council Offices & Land | Water Charges | 19/11/2015 | 2,091.12 | 0.00 | 371300 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 27/11/2015 | 276.64 | 0.00 | 191700 | | SKY BUSINESS | Health Improvement & Leisure | The Pavilion | Licences | 19/11/2015 | 426.00 | 0.00 | 202100 | | SOFT TOUCH ARTS LTD | Health Improvement & Leisure | Corporate Health Improvement | Grants - Health | 19/11/2015 | 500.00 | 0.00 | 201711 | | SOUTH LEICESTERSHIRE BADMINTON CLUB | Health Improvement & Leisure | Corporate Health Improvement | Grants - Health | 19/11/2015 | 828.00 | 0.00 | 201711 | | SOUTH LEICESTERSHIRE COLLEGE | Partnerships & Corp. Services | Customer Services | Training Costs | 19/11/2015 | 750.00 | 0.00 | 261520 | | SOUTH WIGSTON HIGH SCHOOL | Health Improvement & Leisure | Leisure Development - Sports | Hired Services | 05/11/2015 | 475.00 | 0.00 | 291400 | | SOUTH WIGSTON HIGH SCHOOL | Health Improvement & Leisure | Sportivate | Hired Services | 04/11/2015 | 807.50 | 0.00 | 291400 | | SOUTH WIGSTON HIGH SCHOOL | Health Improvement & Leisure | Active Together (Oper Funding) | Other Partnership Support | 05/11/2015 | 10,489.50 | 0.00 | 291400 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 05/11/2015 | 948.92 | 0.00 | 371000 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 19/11/2015 | 2,822.19 | 0.00 | 371000 | | SPS TECHNOLOGIES LIMITED | Other | General Fund Balance Sheet | Creditors Suspense | 19/11/2015 | 289.19 | 0.00 | 201900 | | THE ASSOCIATION OF ELECTORAL ADMINIST | Finance, Efficiency & Assets | Register Of Electors | Seminars & Short Training | 04/11/2015 | 1,430.00 | 0.00 | 261520 | | THE IVY CLUB | Partnerships & Corp. Services | Grant Aid & Access Activities | Grants - Community | 19/11/2015 | 661.76 | 0.00 | 201711 | | THE PRUDENTIAL ASSURANCE COMPANY LTD | Other | General Fund Balance Sheet | Deductions - Avc | 26/11/2015 | 3,861.78 | 0.00 | 201810 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2015

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST_DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |--------------------------------------|----------------------------------|------------------------------------|-----------------------------|-----------|---------|-------------------|---------------| | UNECOM IT LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 19/11/2015| 800.00 | 0.00 | 391111 | | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 12/11/2015| 396.45 | 0.00 | 209999 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 898.58 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 732.00 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 909.01 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 673.92 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 701.76 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 894.85 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 886.15 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 05/11/2015| 1,003.75| 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 320.16 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 09/11/2015| 248.50 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 24/11/2015| 1,072.78| 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 11/11/2015| 667.92 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 19/11/2015| 838.69 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 19/11/2015| 1,044.73| 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 18/11/2015| 550.08 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 30/11/2015| 559.92 | 0.00 | 261411 | | VENN GROUP LTD | Finance, Efficiency & Assets | Bubble Project | Temporary/Casual Staff | 26/11/2015| 990.28 | 0.00 | 261411 | | VODAFONE LIMITED | Partnerships & Corp. Services | Ict Services | Telecoms - External | 05/11/2015| 2,868.75| 0.00 | 271800 | | VODAFONE LIMITED (CORPORATE) | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Telephones (Mobile/Pagers) | 05/11/2015| 308.18 | 0.00 | 271800 | | VODAFONE LIMITED (CORPORATE) | N'Hood & Env. Health Services | Environmental Health | Telephones (Mobile/Pagers) | 19/11/2015| 230.00 | 0.00 | 271800 | | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 04/11/2015| 5,128.10| 0.00 | 182012 | | WHETSTONE JUNIORS F.C. | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2015| 5,000.00| 0.00 | 201711 | | WHETSTONE PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 12/11/2015| 1,332.83| 0.00 | 201711 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 04/11/2015| 749.62 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 04/11/2015| 471.54 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 04/11/2015| 295.31 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 09/11/2015| 578.49 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/11/2015| 355.92 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/11/2015| 551.91 | 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 24/11/2015| 1,113.91| 0.00 | 301200 | | WHISTL NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 26/11/2015| 967.55 | 0.00 | 301200 | | WINSTANLEY WIZARDS TABLE TENNIS CLUB | Health Improvement & Leisure | Corporate Health Improvement | Grants - Health | 19/11/2015| 697.00 | 0.00 | 201711 | | WOMEN ON THURSDAY | Partnerships & Corp. Services | Grant Aid & Access Activities | Grants - Community | 19/11/2015| 350.00 | 0.00 | 201711 | | ZURICH INSURANCE GROUP LIMITED | Other | General Fund Balance Sheet | Creditors - Insurance -Ind Est | 05/11/2015| -1,171.37| 0.00 | 201800 |